| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0206045WL0070096 | AP-06-045-008-004/020248 | 1 | souri | 0206045008/IF/19187011048833 | Construction of farmpond Cheboina kondaiah 10157 | 7063 | 0206045000NRG23300620222367766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0206045_300622APB_FTO_118770 | 2367766 |
| 0206045WL0106892 | AP-06-045-008-004/020248 | 1 | souri | 0206045008/IF/19187011048833 | Construction of farmpond Cheboina kondaiah 10157 | 7063 | 0206045000NRG23250820222595698 | Processed | | 03/09/2022 | AP0206045_260822FTO_175886 | 2595698 |